Department of Corrections and Rehabilitation - Operations Manual

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Chapter 2 – Fiscal Management

Article 17 – Evaluations and Fiscal Control Audits

Revised February 1, 1993

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22080.6 Reports

  • The reviews conducted by PFABProgram and Fiscal Audits Branch (see OACC) shall provide management with reports regarding the levels of operational compliance with departmental and State directives, internal monitoring methodology, actions taken to correct deficiencies, and assessments of current operational and program status.